Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2019
Almazan Law Operating Account
7901 Ludlam Road, Suite 100
Miami, FL 33143
Business
Law Firm
Check
$400.00
2
10/11/2019
BDI CONSTRUCTION COMPANY
7270 N W 12th Street Suite 200
Miami, FL 33126
Business
GeneralContractor
Check
$1,000.00
3
10/11/2019
SOUTHERN INTEGRATED SYSTEMS, L
5421 Beaumont Center Blvd. Ste 660
Tampa, FL 33634
Business
HomeSecuritySystems
Check
$500.00
4
10/11/2019
REPRTWAR LLC
7261 N E 4th Ave. Unit 101
Miami, FL 33138
Business
Architects
Check
$300.00
5
10/11/2019
FLORIDA STATE PLUMBING, INC.
12920 S W 185th Terrace
Miami, FL 33177
Business
PlumbingCo.
Check
$500.00
6
10/11/2019
LAKES CONSTRUCTION SERVICES GR
18950 S W 352nd St.
Homestead, FL 33034
Business
Contractor
Check
$500.00
7
10/11/2019
Pedro J. Garcia
7301 S W 57th Court Suite 540
South Miami, FL 33143
Individual
Comm. REBroker
Check
$250.00
8
10/11/2019
VINTAGE WINDOWS CORPORATION
2867 S W 69th Ct.
Miami, FL 33155
Business
ImpactGlass Co.
Check
$250.00
9
10/11/2019
Richard W Ebsary
950 Andora St
Coral Gables, FL 33146
Individual
Retired
Check
$500.00
10
10/11/2019
Stephen J. Kneapler
P. O. Box 1627
Miami, FL 33243
Individual
Retired
Check
$1,000.00
11
10/11/2019
Elizabeth Plater Zyberk
6612 LeJeune Rd.
Coral Gables, FL 33146
Individual
Architect
Check
$200.00
12
10/11/2019
HENNESSY CONSTRUCTION SERVICES
2300 N W 22nd Street North
St. Petersburg, FL 33713
Business
ConstructionCo.
Check
$1,000.00
13
10/17/2019
R J ARGUELLO LLC
848 Brickell Ave. Ste 603
Miami, FL 33131
Business
Bus.Consultant
Check
$1,000.00
14
10/17/2019
Marcelo Montalvan
10855 Lakeside Dr.
Coral Gables, FL 33156
Individual
Food Ind.Exec.
Check
$1,000.00
15
10/17/2019
Dean Colson
P. O. Box 141108
Coral Gables, FL 33114
Individual
AttorneyCr. Card
Check
$1,000.00
16
10/18/2019
CHINA LATIN AMERICAN TRADE CEN
2710 N W 24th St.
Miami, FL 33142
Business
Import &Export Co.
Check
$100.00
17
10/18/2019
FORTUNE OF THE CHI INC.
2710 N W 24 St.
Miami, FL 33142
Business
Import &Export Co.
Check
$400.00
18
10/18/2019
Glenda Brown
72 E. 65th St.
Hialeah, FL 33013
Individual
Const.Dev. Mgr
Check
$500.00
19
10/18/2019
BLESSED 4 CORP.
7102 S W 44 St.
Miami, FL 33155
Business
StructuralContractor
Check
$500.00
20
10/18/2019
L & R STRUCTURAL CORP, INC.
7102 S W 44th St
Miami, FL 33155
Business
ConstructionCo.
Check
$500.00
21
10/18/2019
Hugh Morrison
315 Solano Prado
Miami, FL 33156
Individual
RetiredCr. Card
Check
$1,000.00
22
10/18/2019
Craigie F. Wilson
9711 Old Country Trace
Henrico, VA 23238
Individual
Stockbroker
Check
$100.00
23
10/18/2019
I JAN SALVESEN
315 Solano Prado
Miami, FL 33156
Business
Investor
Check
$1,000.00
24
10/18/2019
Christopher & Lisa Jeffries
1441 Brickell Ave, Suite 1012
Miami, FL 33131
Individual
R. E.Investors
Check
$1,000.00
25
10/18/2019
William L. Morrison
8215 S W 62nd Ct.
South Miami, FL 33143
Individual
R. E.Agent
Check
$1,000.00
26
10/18/2019
Daniel Nir
265 Sunrise Hwy. Ste #1-307
Rockville Centre, NY 11570
Individual
Investor
Check
$1,000.00
27
10/18/2019
Susan F. Tillett
10905 Snapper Creek Road
Miami, FL 33156
Individual
Retired
Check
$1,000.00
28
10/18/2019
Bill R. Tillett
10905 Snapper Creek Road
Miami, FL 33156
Individual
Retired
Check
$1,000.00
29
10/18/2019
Anne M. Morrison
315 Solano Prado
Miami, FL 33156
Individual
Attorney
Check
$1,000.00
Total Contributions
$19,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/7/2019
ENTERPRISE RENT-A- CAR
4125 Ponce De Leon Blvd
Coral Gables, FL 331460000
Car Rental Toll - Dr. Card
Monetary
$42.41
2
10/7/2019
UBER MIAMI
80 S W 8th St.
Miami, FL 331300000
Campaign Events 10/5-10/18 - Dr. Cards
Monetary
$421.53
3
10/7/2019
CARIBE CAFE
3953 N W 7 Street
Miami, FL 331260000
Campaign Staff Lunch - Dr. Card
Monetary
$29.36
4
10/9/2019
DARIO MORENO, INC.
822 Venetia Ave.
Coral Gables, FL 331340000
Mass mail for campaign
Monetary
$6,560.95
5
10/10/2019
Asber Cruz
2537 S W 21 St.
Miami, FL 331450000
Campaign Worker plus gas
Monetary
$350.00
6
10/10/2019
Milagros Loyal Ms.
1780 S W 6th St. Apt. 3
Miami, FL 331330000
Campaign Worker
Monetary
$150.00
7
10/10/2019
VALSAN OF MIAMI
2015 N W 20th Street
Miami, FL 331420000
Miscellaneous Items for Campaign
Monetary
$250.00
8
10/10/2019
SELVA NEGRA RESTAURANT
2025 W. Flagler St.
Miami, FL 331350000
Campaign Staff Lunch - Dr. Card
Monetary
$43.38
9
10/11/2019
SBS/MEGA TV
7007 N W 77th Ave.
Miami, FL 331660000
Radio Spots on WCMQ
Monetary
$6,000.00
10
10/11/2019
DONATE BUCKET
1779 N. University Drive Suite 102
Pembroke Pines, FL 330240000
Online Cr. Card Service fee-E. Plater Zyberk
Monetary
$10.10
11
10/14/2019
EL GALLITO
1551 S W 27 Avenue
Miami, FL 331450000
Campaign Event
Monetary
$418.00
12
10/14/2019
PRESIDENTE SUPERMARKET NO. 3
1895 S W 8th Street
Miami, FL 331350000
Misc. Items for Campaign Event
Monetary
$311.15
13
10/15/2019
REALISTIC IDEAS, INC.
3695 S W 149 Ave.
Miami, FL 331850000
AB Phonebank list for Campaign
Monetary
$2,950.00
14
10/15/2019
UNIVISION RADIO
9250 NW 36th ST.
Doral, FL 331780000
Radio spots for Campaign
Monetary
$2,984.00
15
10/15/2019
POLLO TROPICAL
3499 Biscayne Blvd.
Miami, FL 331370000
Campaign Lunch - Dr. Card
Monetary
$18.52
16
10/15/2019
SELVA NEGRA RESTAURANT
2025 W. Flagler St.
Miami, FL 331350000
Campaign Lunch - Dr. Card
Monetary
$44.40
17
10/15/2019
RANCHO LUNA
45 N W 22 Ave
Miami, FL 331250000
Campaign Dinner - Dr. Card
Monetary
$32.59
18
10/16/2019
USPS
425 NW 27th AVE
Miami, FL 331250000
Postage for Campaign - Dr. Card
Monetary
$55.00
19
10/17/2019
DONATE BUCKET
1779 N. University Drive Suite 102
Pembroke Pines, FL 330240000
Online Service Fee - Cr. Card - D. Colson
Monetary
$50.10
20
10/17/2019
VOID VOID
VOID
VOID, FL 999990000
VOID
Monetary
$0.00
21
10/18/2019
LA PODEROSA
330 S W 27 Ave. 2nd Floor
Miami, FL 331350000
Radio Spot
Monetary
$1,050.00
22
10/18/2019
ACTUALIDADE MEDIA GROUP
2090 N W 79 Ave.
Doral, FL 331220000
Radio Spots
Monetary
$4,000.00
23
10/18/2019
RADIO CARACOL
2100 Coral Way, Ste 126
Miami, FL 331450000
Radio Spots
Monetary
$3,500.00
24
10/18/2019
VOID
VOID
VOID, FL 999990000
VOID
Monetary
$0.00
25
10/18/2019
VALSAN OF MIAMI
2015 N W 20th Street
Miami, FL 331420000
Misc. Items for Campaign Event
Monetary
$127.88
26
10/18/2019
DONATE BUCKET
1779 N. University Drive Suite 102
Pembroke Pines, FL 330240000
Online Service Fee - Cr. Card - H. Morrison
Monetary
$50.10
Total Expenditures
$29,449.47

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount